SUBJECT
title
Consideration to authorize the payment to Axon Enterprise, Inc., Scottsdale, Arizona in the amount of $51,111.02 for the interview room equipment and services. This payment shall be made using the BuyBoard Cooperative Purchasing Contract No. 648-23. Funding is available in the FY26 Auto Theft Task Force Fund.
body
PREVIOUS COUNCIL ACTION
Consent Agenda 24-1577 was approved by Council to authorize the purchase contract with Axon Enterprise, Inc on August 02, 2024.
BACKGROUND
Authorization is requested to provide payment for interview room equipment, hardware, and services from Axon Enterprise, Inc. headquartered in Scottsdale, Arizona.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that Council approved this payment.
end
Fiscal Impact
Fiscal Year: 2026
Budgeted Y/N?: Y
Source of Funds: Grant
Account #: 222-2348
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding is available in the Auto Theft Task Force Fund. Project# ATCC26